|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-010-006/3115907
(DHAMANAGUDA)
|
2430004010NRG24Z080220241045684
|
09/02/2024
|
BUDHABARI MAJHI
|
2430004010WL075708
|
BUDHABARI MAJHI
|
00045
|
BARB0SAMBAL
|
1161
|
1161
|
Processed
|
10/02/2024
|
|
0303223214
|
|
BUDHABARI MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-010-006/3115907
(DHAMANAGUDA)
|
2430004010NRG24Z080220241045683
|
09/02/2024
|
BUDHABARI MAJHI
|
2430004010WL075708
|
BUDHABARI MAJHI
|
00045
|
BARB0SAMBAL
|
1161
|
1161
|
Processed
|
10/02/2024
|
|
0303223213
|
|
GOBINDA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-010-003/3115920
(DHAMANAGUDA)
|
2430004010NRG24Z080220241045696
|
09/02/2024
|
KUNTI MAJHI
|
2430004010WL075710
|
KUNTI MAJHI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
10/02/2024
|
|
0303223212
|
|
Miss. KUNTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-010-006/3115908
(DHAMANAGUDA)
|
2430004010NRG24Z080220241045679
|
09/02/2024
|
SUDHAR MAJHI
|
2430004010WL075707
|
SUDHAR MAJHI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
10/02/2024
|
|
0303223215
|
|
SUDHAR MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-010-003/3115917
(DHAMANAGUDA)
|
2430004010NRG24Z080220241045706
|
09/02/2024
|
GURUBARU BHATRA
|
2430004010WL075712
|
GURUBARU BHATRA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
10/02/2024
|
|
0303223209
|
|
GURUBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-010-010/30592
(DHAMANAGUDA)
|
2430004010NRG24Z080220241045699
|
09/02/2024
|
HEMABATI PANKA
|
2430004010WL075710
|
HEMABATI PANKA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
10/02/2024
|
|
0303223208
|
|
MISS HEMABATI PANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-010-003/3115919
(DHAMANAGUDA)
|
2430004010NRG24Z080220241045704
|
09/02/2024
|
BHAGABATI GOUDA
|
2430004010WL075711
|
BHAGABATI GOUDA
|
00415
|
SBIN0010933
|
1161
|
1161
|
Processed
|
10/02/2024
|
|
0303223211
|
|
MRS BHAGABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-010-010/3115866
(DHAMANAGUDA)
|
2430004010NRG24Z080220241045687
|
09/02/2024
|
PANAKI BHATRA
|
2430004010WL075709
|
PANAKI BHATRA
|
00415
|
SBIN0010933
|
1161
|
1161
|
Processed
|
10/02/2024
|
|
0303223207
|
|
MRS PANAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-010-010/30592
(DHAMANAGUDA)
|
2430004010NRG24Z080220241045698
|
09/02/2024
|
DHANI PANKA
|
2430004010WL075710
|
DHANI PANKA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
10/02/2024
|
|
0303223210
|
|
MRS DANI PANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-010-010/3116017
(DHAMANAGUDA)
|
2430004010NRG24Z080220241045680
|
09/02/2024
|
CHERAMEN BHATRA
|
2430004010WL075707
|
CHERAMEN BHATRA
|
00468
|
UBIN0562513
|
1161
|
1161
|
Processed
|
10/02/2024
|
|
0303223216
|
|
CHARMEN BHATRA SO DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-010-010/5154
(DHAMANAGUDA)
|
2430004010NRG24Z080220241045702
|
09/02/2024
|
BAIDU BHATRA
|
2430004010WL075710
|
BAIDU BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
10/02/2024
|
|
0303223219
|
|
BAIJU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-010-010/5154
(DHAMANAGUDA)
|
2430004010NRG24Z080220241045688
|
09/02/2024
|
SAMARI BHATRA
|
2430004010WL075709
|
SAMARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
10/02/2024
|
|
0303223220
|
|
MRS SANABARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-010-003/3115922
(DHAMANAGUDA)
|
2430004010NRG24Z080220241045697
|
09/02/2024
|
JAYMANI GOUDA
|
2430004010WL075710
|
JAYMANI GOUDA
|
00553
|
INDB0000225
|
1161
|
1161
|
Processed
|
10/02/2024
|
|
0303223206
|
|
JAYMANI GOUDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-010-010/5057
(DHAMANAGUDA)
|
2430004010NRG24Z080220241045701
|
09/02/2024
|
BALA BHATRA
|
2430004010WL075710
|
BALA BHATRA
|
751001
|
|
1161
|
1161
|
Processed
|
10/02/2024
|
|
0303223218
|
|
MRS BAL BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-010-010/5057
(DHAMANAGUDA)
|
2430004010NRG24Z080220241045700
|
09/02/2024
|
DULABA BHATRA
|
2430004010WL075710
|
DULABA BHATRA
|
751001
|
|
1161
|
1161
|
Processed
|
10/02/2024
|
|
0303223217
|
|
Mr. DULAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17415
|
17415
|
|
|
|
|
|
|
|